"월별 재정 일람"의 두 판 사이의 차이
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| 176번째 줄: | 176번째 줄: | ||
==2009년도 3월부터== | ==2009년도 3월부터== | ||
<p> | <p> | ||
| − | <table border="0" rules="none" cellspacing="0" frame="void" cols=" | + | <table border="0" rules="none" cellspacing="0" frame="void" cols="12"> |
<tr> | <tr> | ||
| − | <td height="16" valign="middle" width="68" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 3px solid; border-top: #000000 3px solid; border-right: #000000 1px solid"> </td> | + | <td height="16" valign="middle" width="68" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 3px solid; border-top: #000000 3px solid; border-right: #000000 1px solid"><br /> |
| − | <td valign="middle" width="86" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid"> </td> | + | </td> |
| − | <td valign="middle" width=" | + | <td valign="middle" width="86" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid"><br /> |
| − | <td valign="middle" width=" | + | </td> |
| − | <td valign="middle" width=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">3월</td> |
| − | <td valign="middle" width=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">4월</td> |
| − | <td valign="middle" width=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">5월</td> |
| − | <td valign="middle" width=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">6월</td> |
| − | <td valign="middle" width=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">7월</td> |
| − | <td valign="middle" width=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">8월</td> |
| − | <td valign="middle" width=" | + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">9월</td> |
| + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">10월</td> | ||
| + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 1px solid">11월</td> | ||
| + | <td valign="middle" width="66" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 3px solid; border-right: #000000 3px solid">합계</td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| 201번째 줄: | 204번째 줄: | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-400000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-400,000</font></td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1000000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-1,000,000</font></td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1000000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-1,000,000</font></td> | ||
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="- | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-1000000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">-1,000,000</font></td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-11320000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 3px solid"><font color="#ff0000">-11,320,000</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">기타지출</font></td> | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"><font color="#ff0000">기타지출</font></td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
| 224번째 줄: | 229번째 줄: | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-127060" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-127,060</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-127060" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-127,060</td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-197330" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-197,330</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-197330" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-197,330</td> | ||
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="- | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-240440" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-240,440</td> |
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="- | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-260335" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">-260,335</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="-3465405" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 3px solid"><font color="#ff0000">-3,465,405</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| 238번째 줄: | 244번째 줄: | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="510000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">510,000</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="510000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">510,000</td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="990000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">990,000</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="990000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">990,000</td> | ||
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="1100000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">1,100,000</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="11710000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 3px solid"><font color="#ff0000">11,710,000</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| 250번째 줄: | 257번째 줄: | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="210000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">210,000</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="210000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">210,000</td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="130690" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">130,690</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="130690" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">130,690</td> | ||
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="247350">247,350</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="4219440" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 3px solid"><font color="#ff0000">4,219,440</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
| 262번째 줄: | 270번째 줄: | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="100000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">100,000</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="100000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">100,000</td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="170000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">170,000</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="170000" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">170,000</td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">0</td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="2673791" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 3px solid"><font color="#ff0000">2,673,791</font></td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="2673791" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 3px solid"><font color="#ff0000">2,673,791</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">후원금</td> | <td valign="middle" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">후원금</td> | ||
| + | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
<td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
<td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | <td valign="middle" align="left" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
| 285번째 줄: | 295번째 줄: | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="172940" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">172,940</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="172940" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">172,940</td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="222670" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">222,670</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="222670" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">222,670</td> | ||
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="50250" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">50,250</td> |
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="87015" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">87,015</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3610826" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 3px solid"><font color="#ff0000">3,610,826</font></td> | ||
</tr> | </tr> | ||
<tr> | <tr> | ||
<td height="16" valign="middle" colspan="2" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 3px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">부채</td> | <td height="16" valign="middle" colspan="2" align="center" style="border-bottom: #000000 1px solid; border-left: #000000 3px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">부채</td> | ||
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | ||
| 309번째 줄: | 321번째 줄: | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3250891" style="border-bottom: #000000 3px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,250,891</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3250891" style="border-bottom: #000000 3px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,250,891</td> | ||
<td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3473561" style="border-bottom: #000000 3px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,473,561</td> | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3473561" style="border-bottom: #000000 3px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,473,561</td> | ||
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval=" | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3523811" style="border-bottom: #000000 3px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,523,811</td> |
| − | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 3px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid"> </td> | + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" sdval="3610826" style="border-bottom: #000000 3px solid; border-left: #000000 1px solid; border-top: #000000 1px solid; border-right: #000000 1px solid">3,610,826</td> |
| + | <td valign="middle" align="right" sdnum="1042;0;#,##0;[RED]-#,##0" style="border-bottom: #000000 1px solid; border-left: #000000 1px solid; border-right: #000000 3px solid"> </td> | ||
</tr> | </tr> | ||
| − | + | </table> | |
</p> | </p> | ||
2009년 12월 14일 (월) 08:37 판
2008년 3월부터
| ~3월 | 4월 | 5월 | 6월 | 7월 | 8월 | 9월 | 10월 | 11월 | 12월 | 2009년 1월 | 2월 | ||
| 지출 | 월세/이자 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -520,000 | -950,000 | -950,000 | -900,000 |
| 기타지출 | -360,000 | -40,000 | -250,000 | -17,000 | -300,000 | ||||||||
| 공과금 | -75,330 | -89,910 | -78,100 | -38,490 | -97,540 | -180,720 | -90,620 | -105,730 | -182,850 | -382,450 | -547,150 | ||
| 수입 | 장기투숙자 | 400,000 | 180,000 | 490,000 | 340,000 | 340,000 | 370,000 | 440,000 | 490,000 | 630,000 | 580,000 | 770,000 | 1,021,000 |
| 분담금 | 111,000 | 217,000 | 249,000 | 238,700 | 344,000 | 208,000 | 330,000 | 228,000 | -168,000 | 339,000 | 310,000 | 196,000 | |
| 기타수입 | 50,000 | 50,000 | 539 | 100,000 | 100,000 | 480,000 | 270,752 | 300,000 | 260,000 | ||||
| 후원금 | 250,000 | 400,000 | 60,000 | 50,000 | |||||||||
| 수지 | 51,000 | 371,670 | 309,090 | 101,139 | 245,510 | 80,460 | 249,280 | 377,380 | 66,270 | 39,902 | 47,550 | -270,150 | |
| 부채 | 1,300,000 | -300,000 | -500,000 | -500,000 | |||||||||
| 잔액 | 1,351,000 | 1,422,670 | 1,731,760 | 1,832,899 | 2,078,409 | 2,158,869 | 1,908,149 | 1,785,529 | 1,851,799 | 1,891,701 | 1,939,251 | 1,669,101 | |
2009년도 3월부터
| 3월 | 4월 | 5월 | 6월 | 7월 | 8월 | 9월 | 10월 | 11월 | 합계 | ||
| 지출 | 월세/이자 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -400,000 | -1,000,000 | -1,000,000 | -11,320,000 |
| 기타지출 | -967,000 | ||||||||||
| 공과금 | -208,560 | -189,415 | -132,510 | -100,760 | -140,105 | -127,060 | -197,330 | -240,440 | -260,335 | -3,465,405 | |
| 수입 | 장기투숙자 | 485,000 | 504,000 | 560,000 | 550,000 | 480,000 | 480,000 | 510,000 | 990,000 | 1,100,000 | 11,710,000 |
| 분담금 | 206,700 | 141,000 | 240,000 | 231,000 | 90,000 | 120,000 | 210,000 | 130,690 | 247,350 | 4,219,440 | |
| 기타수입 | 132,000 | 108,000 | 124,000 | 164,500 | 164,000 | 100,000 | 100,000 | 170,000 | 0 | 2,673,791 | |
| 후원금 | 760,000 | ||||||||||
| 수지 | 215,140 | 163,585 | 391,490 | 444,740 | 193,895 | 172,940 | 222,670 | 50,250 | 87,015 | 3,610,826 | |
| 부채 | 0 | ||||||||||
| 잔액 | 1,884,241 | 2,047,826 | 2,439,316 | 2,884,056 | 3,077,951 | 3,250,891 | 3,473,561 | 3,523,811 | 3,610,826 | ||